| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914008WL025722 | TN-14-008-044-001/314-A | 2 | RAJESWARI | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 14711 | 2914008000NRG23060920221321907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_060922APB_FTO_837671 | 1321907 |
| 2914008WL0035092 | TN-14-008-044-001/314-A | 2 | RAJESWARI | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 14711 | 2914008000NRG23291020221675694 | Processed | | 05/11/2022 | TN2914008_311022FTO_1089741 | 1675694 |